Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/08/2019 |
Voucher No |
OWN/2019-20/P/207 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
523,400 |
Particulars |
vihir adhigrahanbill pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707898
Cheque Date : 22/08/2019
|
SBI Bank Nandura |
12,039 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707897
Cheque Date : 22/08/2019
|
SBI Bank Nandura |
129,354 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707896
Cheque Date : 22/08/2019
|
SBI Bank Nandura |
68,976 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707895
Cheque Date : 22/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
17,586 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707894
Cheque Date : 22/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
60,379 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707893
Cheque Date : 22/08/2019
|
BM CBI NIMGAON |
17,586 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707892
Cheque Date : 22/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
35,758 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707891
Cheque Date : 22/08/2019
|
SBI Bank Nandura |
83,240 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707890
Cheque Date : 22/08/2019
|
SBI Bank Nandura |
51,586 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707889
Cheque Date : 22/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
46,896 |